[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 673 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-08-20 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 25084 | 95.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
Generated 2025-06-19 08:55:59.140 UTC